v3.26.1
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 12,100 $ 4,701,723 $ (8,027,047) $ (3,313,224)
Balance, shares at Dec. 31, 2024 12,100,535      
Share-based compensation 41,348 41,348
Net loss (841,811) (841,811)
Issuance of common stock $ 3,972 1,575,028 1,579,000
Balance, shares 3,971,732      
Balance at Jun. 30, 2025 $ 16,072 6,318,099 (8,868,858) (2,534,687)
Balance, shares at Jun. 30, 2025 16,072,267      
Balance at Mar. 31, 2025 $ 16,072 6,294,858 (8,467,455) (2,156,525)
Balance, shares at Mar. 31, 2025 16,072,267      
Share-based compensation 23,241 23,241
Net loss (401,403) (401,403)
Balance at Jun. 30, 2025 $ 16,072 6,318,099 (8,868,858) (2,534,687)
Balance, shares at Jun. 30, 2025 16,072,267      
Balance at Dec. 31, 2025 $ 16,072 6,365,446 (9,783,143) (3,401,625)
Balance, shares at Dec. 31, 2025 16,072,267      
Share-based compensation 22,464 22,464
Net loss (738,456) (738,456)
Balance at Jun. 30, 2026 $ 16,072 6,387,910 (10,521,599) (4,117,617)
Balance, shares at Jun. 30, 2026 16,072,267      
Balance at Mar. 31, 2026 $ 16,072 6,380,607 (10,269,026) (3,872,347)
Balance, shares at Mar. 31, 2026 16,072,267      
Share-based compensation 7,303   7,303
Net loss (252,573) (252,573)
Balance at Jun. 30, 2026 $ 16,072 $ 6,387,910 $ (10,521,599) $ (4,117,617)
Balance, shares at Jun. 30, 2026 16,072,267